D P Lawless Painting & Decorating Services Limited in Harlow, CM20 2GY

Description

Data updated on: 01-11-2023

Registered as 04760508 21 years ago, D P Lawless Painting & Decorating Services Limited is a Private Limited Company. The business actual office address is 7 West Place, West Road Harlow. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

Since May 12, 2003, the limited company has only been overseen by a single managing director: Derek L. who has been caring of it for 21 years. In addition, the director's efforts are constantly aided with by a secretary - Tracey L., who was appointed by this limited company eight years ago.

Derek L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220 781	288 298	341 220	425 553	738 225

Balance Sheet
Cash Bank On Hand						891 893	2 070 946	3 708 464	3 769 499	4 552 117	4 066 078	4 326 606	3 050 491
Current Assets	394 190	672 569	604 214	726 035	1 362 377	1 887 288	3 154 429	4 827 323	4 762 995	5 628 327	4 779 541	4 983 308	3 809 427
Debtors	79 102	109 007	166 636	218 734	212 727	392 537	470 496	532 728	393 656	492 250	183 707	273 281	391 286
Net Assets Liabilities						1 605 411	2 548 186	4 088 725	4 550 019	5 504 614	5 960 240	6 386 336	6 751 968
Other Debtors						213 799	266 473	263 094	258 720	294 422	37 880	67 867	171 820
Property Plant Equipment						1 132 066	105 069	50 755	333 748	632 647	1 856 399	1 847 005	3 313 878
Total Inventories						602 858	612 987	586 131	599 840	583 960	529 756	383 421	367 650
Cash Bank In Hand	150 419	372 472	250 121	172 531	507 745
Intangible Fixed Assets	30 000	15 000	0
Net Assets Liabilities Including Pension Asset Liability	220 781	288 298	341 220	425 553	738 225
Stocks Inventory	164 669	191 090	187 457	334 770	641 905
Tangible Fixed Assets	38 868	48 277	54 679	44 135	99 056

Capital & Reserves
Called Up Share Capital	2	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	220 779	287 298	340 220	424 553	737 225
Shareholder Funds	220 781	288 298	341 220	425 553	738 225

Other Financial Data
Total Fixed Assets Additions		40 984	38 120	24 343	102 708
Total Fixed Assets Cost Or Valuation	271 901	306 386	333 353	334 175	436 883
Total Fixed Assets Depreciation	203 033	243 109	278 674	290 040	337 827
Total Fixed Assets Depreciation Charge In Period		40 076	46 716	33 066	47 787
Total Fixed Assets Depreciation Disposals			-11 151	-21 700
Total Fixed Assets Disposals		-6 499	-11 153	-23 521
Accrued Liabilities										115 257	102 493	87 723	88 171
Accumulated Amortisation Impairment Intangible Assets							150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						232 493	261 743	305 888	333 238	365 191	353 048	357 403	384 232
Additions Other Than Through Business Combinations Property Plant Equipment							82 023	4 676	319 428	339 935	1 255 190	27 825	1 551 472
Average Number Employees During Period							17	16	14	14	13	11	11
Bank Borrowings Overdrafts						56 100				7
Bank Overdrafts										6
Corporation Tax Payable						271 167	287 367	417 700	166 710	279 355
Creditors						819 293	671 080	779 710	532 869	725 180	9 761	4 668	369 550
Depreciation Expense Property Plant Equipment						49 291	59 243
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 993	10 119	9 084	9 083	-43 576	-32 860	-57 763
Disposals Property Plant Equipment							1 079 770	14 845	9 085	9 083	-43 581	-32 864	-57 770
Finance Lease Liabilities Present Value Total										14 853	9 761	4 668	4 668
Increase From Depreciation Charge For Year Property Plant Equipment							59 243	54 264	36 434	41 036	31 433	37 215	84 592
Intangible Assets Gross Cost							150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	183 875	256 761	305 926	389 384	705 875	1 067 995	2 483 349	4 047 613	4 230 126	4 903 148	4 125 555	4 554 167	3 439 877
Number Shares Issued Fully Paid										1 000	1 000	1 000	1 000
Other Creditors						190 658	131 720	125 435	164 448	28 258	56 985	46 539	1 695
Other Taxation Social Security Payable						89 365	113 802	81 724	80 028	150 940
Par Value Share											1	1	1
Prepayments										44 250	39 752	35 660	32 264
Property Plant Equipment Gross Cost						1 364 559	366 812	356 643	666 986	997 838	2 209 447	2 204 408	3 698 110
Provisions For Liabilities Balance Sheet Subtotal										16 327	11 953	10 168	1 787
Taxation Including Deferred Taxation Balance Sheet Subtotal						17 318	21 014	9 643	13 855	16 327
Taxation Social Security Payable										430 295	393 222	186 172	197 619
Total Assets Less Current Liabilities	252 743	320 038	360 605	433 519	804 931	2 200 061	2 588 418	4 098 368	4 563 874	5 535 795	5 981 954	6 401 172	6 753 755
Total Borrowings										14 853	9 761	4 668	4 668
Trade Creditors Trade Payables						212 003	138 191	154 851	121 683	146 270	96 193	103 614	77 397
Trade Debtors Trade Receivables						178 738	204 023	269 634	134 936	153 578	106 075	169 754	187 202
Work In Progress						602 858	612 987			583 960	529 756	383 421	367 650
Advances Credits Directors							149 952	149 984	149 966	149 972
Amount Specific Advance Or Credit Directors									149 966	149 972	-58	-58	73 842
Amount Specific Advance Or Credit Made In Period Directors										6			73 900
Amount Specific Advance Or Credit Repaid In Period Directors											-150 030
Creditors Due After One Year Total Noncurrent Liabilities	23 800	22 085	9 411	577	47 173
Creditors Due Within One Year Total Current Liabilities	210 315	415 808	298 288	336 651	656 502
Fixed Assets	68 868	63 277	54 679	44 135	99 056
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Provisions For Liabilities Charges	8 162	9 655	9 974	7 389	19 533
Tangible Fixed Assets Additions		40 984	38 120	24 343	102 708
Tangible Fixed Assets Cost Or Valuation	121 901	156 386	183 353	184 175	286 883
Tangible Fixed Assets Depreciation	83 033	108 109	128 674	140 040	187 827
Tangible Fixed Assets Depreciation Charge For Period		25 076	31 716	33 066	47 787
Tangible Fixed Assets Depreciation Disposals			-11 151	-21 700
Tangible Fixed Assets Disposals		-6 499	-11 153	-23 521

Company staff

Tracey L.

Role: Secretary

Appointed: 01 April 2016

Latest update: 6 February 2024

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 6 February 2024

People with significant control

Derek L.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D P Lawless Painting & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

Derek L.

Joan P.

Tracey L.

Josephine L.

Joan L.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Derek L.

Accounts Documents

Company filings

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